| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 10010112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Sherbime te tjera 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGESE ORE JO MESIMORE ART DHE ZEJE URDHER NR 29 DT 08.04.2026, LISTEPAGESE |